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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Saman
Type Of Transaction
Expenditures
Activity Code
53320618
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,740
Particulars
brajesh se Rajesj tak ki leb pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771810110011258
Arum Kumar s#47o Ghasiram
6,500
PFMS
Account Type:Bank
Account No.:
771810110011258
KULDEEP Kumar s#47o Rambabu
12,000
PFMS
Account Type:Bank
Account No.:
771810110011258
Akash s#47o Manoj
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:26 AM.
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